SAP ABAP Data Element SELTA_KK (Default Value for Selection Category)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | SELTA_KK |
| Short Description | Default Value for Selection Category |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SELTX_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | TFK004 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Sel. Cat. |
| Medium | 15 | Selection Cat. |
| Long | 20 | Selection Category |
| Heading | 3 | Cat |
Documentation
Use
Key that is proposed in the item for the payment advice note. The selection category specifies how the entry in the field field value should be interpreted. If, for example, the document is specified as selection category, the system interprets the entry in the field field value as the document number.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
